Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

X0110 SMALL WONDERS DAY CARE 0000049029

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2230-2010 R298 2019 School Food Service Conference Fee Fund

V1906098 04/17/2019 0008043942 526900 329.87 Total Special Revenue State Aid 329.87 0.00

Federal Aid

3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560

V1900946 08/22/2018 0007830051 523200 150.00 V1902967 11/27/2018 0007912258 523200 50.00 V1905390 03/18/2019 0008014547 523200 50.00 Total Account 250.00 0.00

3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534

V1902892 11/21/2018 0007910284 526900 150.00 V1906178 04/17/2019 0008044006 526900 150.00 Total Account 300.00 0.00

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1903490 12/14/2018 0007931643 526900 359.73 V1903949 01/02/2019 0007947635 559900 390.00 Total Account 749.73 0.00 Total Fund Budget Unit 1,299.73 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V19N0524 08/07/2018 0007778306 550600 418.04 V19N0803 09/04/2018 0007841689 550600 399.50 V19N1460 10/02/2018 0007866275 550600 446.03 V19N2013 10/25/2018 0007884971 550600 343.81 Total Account by Grant Year 1,607.38 0.00

3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558

V19N2769 12/04/2018 0007922556 550600 426.76 V19N3393 12/21/2018 0007938663 550600 349.45 V19N4352 02/05/2019 0007977994 550600 311.61 V19N5043 03/05/2019 0008004293 550600 394.10 V19N5480 03/26/2019 0008021189 550600 375.06 V19N6557 05/07/2019 0008064976 550600 391.04 V19N7205 06/04/2019 0008091235 550600 416.19 Total Account by Grant Year 2,664.21 0.00 Total Account 4,271.59 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V19N0524 08/07/2018 0007778306 550600 5,109.76 V19N0803 09/04/2018 0007841689 550600 4,939.85 V19N1460 10/02/2018 0007866275 550600 5,750.54 V19N2013 10/25/2018 0007884971 550600 4,742.67 Total Account by Grant Year 20,542.82 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N2769 12/04/2018 0007922556 550600 4,666.24 V19N3393 12/21/2018 0007938663 550600 3,750.03 V19N4352 02/05/2019 0007977994 550600 3,152.20 V19N5043 03/05/2019 0008004293 550600 4,106.23 V19N5480 03/26/2019 0008021189 550600 3,870.32 V19N6557 05/07/2019 0008064976 550600 4,054.50 V19N7205 06/04/2019 0008091235 550600 4,304.25 Total Account by Grant Year 27,903.77 0.00 Total Account 48,446.59 0.00 Total Fund Budget Unit 52,718.18 0.00 Total Federal Aid 54,017.91 0.00 Total Aid 54,347.78 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2019 were delayed until July 1, 2019. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/9/2019
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